D ANGELAS GROUP DAYCARE HOME

Comply with CPSL/Individual Records (3280.32(a)/3280.191)

During the time of the inspection at approximately 9:30am, there was a person, alone, caring for a child, with no file or paperwork present at the facility. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). An individual record is required for each facility person. Correction: Facility person will no longer be coming for children and will no longer be left alone with children in care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3280.32(a)/3280.192(4))

The NSOR clearance on file for staff person #1 expired on January 15, 2025. An updated clearance was not obtained and on file until November 24, 2025. The staff person worked during this time period. Documentation on file for facility person #2 did not include an updated NSOR certificate. The NSOR clearance on file for facility person #2 expired on January 16, 2025. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility person #2 cannot be in the home during childcare hours until all updated clearances have been received. Correction: Person #1 will no longer work without an updated NSOR clearance obtained and on file. Person #2 no longer will be at the facility during childcare hours until all updated clearances have been obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Protective Outlet Covers 5 yrs. or less (3280.65)

During the time of inspection, there was an electrical outlet accessible to children next to the sink. (Corrected on site) Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: Electrical outlets will no longer be accessible to the children. Cover was placed in the outlet at the time of the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Supervised at all times (3280.113(a))

During the time of the inspection at approximately 9:30am, there was not a qualified staff person caring for the child. A facility person was present at the facility at approximately 9:34am. Requirement: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Correction: There will always be a qualified staff person caring for children at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3280.124(b)(7))

Child #1 emergency contact does not include the release person's address. Requirement: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: Child #1 emergency contact now includes the release person's address. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3280.151(a)/3280.192(3))

Staff person #1 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.6.23 and the updated health assessment was completed on 11.5.25. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction: Facility persons will receive updated health assessments every 24 months or less. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Signed parental consent for transportation, walking excursions, swimming and wading (3280.182(6))

Child #2 and #3 emergency contacts do not contain signed parental consent for transportation, walking excursions, swimming and wading. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: Child #2 and #3 emergency contacts now contain signed parental consent for transportation, walking excursions, swimming and wading. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3280.94(a)(1))

Documentation shows that fire drills were not completed every 60 days. 12.20.24 - 2.20.25 (62 days) 6.20.25 - 8.20.25 (61 days) 8.20.25 - 10.20.25 (61 days) Requirement: Fire drills are conducted at least once every 60 days. Correction: The fire drills will now be completed 60 days or before. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

FIRE DETECTION/Staff responsibility (3280.95(a)/3280.95(b))

Documentation shows that the fire detection system was not tested every 30 days. 12.20.24 - 1.20.25 (31 days) 3.20.25 - 4.20.25 (31 days) 5.20.25 - 6.20.25 (31 days) 7.20.25 - 8.20.25 (31 days 8.20.25 - 9.20.25 (31 days) 10.20.25 - 11.20.25 (31 days) Requirement: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met Correction: The fire detection system will be checked every 30 days or less. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3280.124(b)(6))

Child #1 did not have documentation of health insurance policy number on the emergency contact form. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: The emergency contact information now includes the health insurance coverage and policy number for the child under a family policy or Medical Assistance benefits. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exam communicable disease (3280.151(c)(3))

More information is needed from a health care professional regarding the examination for communicable diseases for facility person #1. Requirement: An adult health assessment must include an examination for communicable diseases and the results of that examination. Correction: Facility person #1 health assessment now includes the answer to question #2 on the health assessment. Facility person #1 does not have a communicable disease as signed by the health care professional. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exp, educ., training prior to facility (3280.192(2)(ii))

Staff person #1 has documentation of a diploma that has not been translated or evaluated for equivalency. Requirement: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: Staff person #1 now has documentation of a diploma that has been translated and evaluated for equivalency. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).